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Increase
<br /> ORD.2012-73 (Decrease) ORD.2012-86
<br />POLICE PENSION
<br />116
<br />00
<br />278
<br />278,116.00
<br />BENEFITS
<br />CONTRACTUAL SERVICES .
<br />,
<br />653.00 653.00
<br /> 278,769.00 278,769.00
<br />FIRE PENSION
<br />BENEFITS
<br />275,074.00
<br />275,074.00
<br />CONTRACTUAL SERVICES 653.00 653.00
<br /> 275,727.00 275,727.00
<br />MOTOR VEHICLE LICENSE TAX
<br />MATERIALS & SUPPLIES 173,000.00 173,000.00
<br />CONTRACTUAL SERVICES 105,299.00 105,299.00
<br /> 278,299.00 278,299.00
<br />STATE HIGHWAY
<br />MATERIALS & SUPPLIES
<br />104,500.00
<br />104,500.00
<br />CONTRACTUAL SERVICES 10,000.00 10,000.00
<br /> 114,500.00 114,500.00
<br />STREET MAINTENANCE
<br />SALARIES 241,011.00 241,011.00
<br />BENEFITS 100,862.00 100,862.00
<br />MATERIALS & SUPPLIES 453,106.00 453,106.00
<br />CONTRACTUAL SERVICES 275,394.00 275,394.00
<br />CAPITAL OUTLAY 509,000.00 509,000.00
<br /> 1,579,373.00 1,579,373.00
<br />PUBLIC WAY MANAGEMENT
<br />CONTRACTUAL SERVICES 15,000.00 15,000.00
<br /> 15,000.00 15,000.00
<br />SOLID WASTE AND RECYCLING
<br />CONTRACTUAL SERVICES 2,133,500.00 2,133,500.00
<br /> 2,133,500.00 2,133,500.00
<br />PERMANENTIMPROVEMENT
<br />CONTRACTUAL SERVICES 56,000.00 56,000.00
<br />CAPITAL OUTLAY 1,580,633.11 1,580,633.11
<br />DEBT SERVICE 617,894.45 617,894.45
<br />TRANSFERS/ADVANCES OUT 2,146,141.25 2,146,141.25
<br /> 4,400,668.81 4,400,668.81
<br />ENDOWMENT AND GRANT
<br />MATERIALS & SUPPLIES - FIRE 1,000.00 1,000.00
<br />MATERIALS & SUPPLIES - POLICE 44,786.62 44,786.62
<br />MATERIALS & SUPPLIES 35,228.00 35,228.00
<br />CONTRACTUALSERVICES - -
<br />CAPITAL OUTLAY 6,505.00 6,505.00
<br />ENDOWMENT - PARKS & RECREATION 41,733.00 41,733.00
<br />MATERIALS & SUPPLIES - YOUTH & FAMILY 71,014.00 71,014.00
<br />MATERIALS & SUPPLIES - PUBLIC WORKS 1,798.00 1,798.00
<br /> 160,331.62 160,331.62
<br />COMMUNITY DEVELOPMENT BLOCK GRANT
<br />CONTRACTUAL SERVICES 1,500.00 1,500.00
<br />CAPITAL OUTLAY 470,000.00 470,000.00
<br />TRANSFERS/ADVANCES OUT 350,000.00 350,000.00
<br /> 821,500.00 821,500.00
<br />TITLE III GRANT
<br />SALARIES 12,782.00 12,782.00
<br />BENEFITS 1,976.00 1,976.00
<br /> 14,758.00 14,758.00
<br />Page 5 of 7
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